SAP ABAP Table WRF_APC_PLPOQ (Purchasing List Purchase Order Quantities) is using

• Data Element (33)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABELN	Allocation Table Number
2	Data Element	ABELP	Item number of allocation table
3	Data Element	ATTYP	Material Category
4	Data Element	BALLOGHNDL	Application Log: Log Handle
5	Data Element	BBPRM	Order Price Unit (purchasing)
6	Data Element	BPREI	Net Price in Purchasing Document (in Document Currency)
7	Data Element	EBELN	Purchasing Document Number
8	Data Element	EBELP	Item Number of Purchasing Document
9	Data Element	ELIFN	Vendor's account number
10	Data Element	EPEIN	Price unit
11	Data Element	MANDT	Client
12	Data Element	MATNR	Material Number
13	Data Element	MEINS	Base Unit of Measure
14	Data Element	MEINS	Base Unit of Measure
15	Data Element	SUBMI	Collective Number
16	Data Element	VZWRK	Distribution center as plant
17	Data Element	VZWRK	Distribution center as plant
18	Data Element	WAERS	Currency Key
19	Data Element	WRF_DATE_ALLOC	Date when Allocation Table Was Generated
20	Data Element	WRF_DATE_STATUS	Date when Status Was Set / Recent PO Feedback
21	Data Element	WRF_GRDAT_DC	Delivery Date DC
22	Data Element	WRF_GRDAT_ST	Delivery Date Store
23	Data Element	WRF_KEYFIG	Key Figure ID
24	Data Element	WRF_PLID	Purchasing List Number
25	Data Element	WRF_PLITEM	Purchasing List Item ID
26	Data Element	WRF_POHF_STATUS	Status for Confirmation
27	Data Element	WRF_PRDAT_ST	Presentation Date Store
28	Data Element	WRF_PSCD_DL_ID	Date Line ID (GUID)
29	Data Element	WRF_QTY_ACTUAL	Actual Quantity (Purchase Order)
30	Data Element	WRF_QTY_ASSIGN	Assigned Quantity for Each Store of the Assortment
31	Data Element	WRF_SUBITEM	Purchasing List Subitem
32	Data Element	WRF_TIMESTAMP	Time Stamp
33	Data Element	XFELD	Checkbox